BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION (EIN 921864826) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

TRIP UMBACH

Phone

2058150703

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION, founded in 2022, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2023. The organization ran a surplus of $3.7M, a strong 99% operating margin.

Mission

A SUPPORTING ORGANIZATION OF THE BOYS & GIRLS CLUBS OF CENTRAL ALABAMA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,950

Program Service Revenue $0

Investment Income $571,497

Other Revenue $0

TOTAL REVENUE $575,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $23,665

TOTAL EXPENSES $23,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,447	$3,735,811	-0.8%
Expenses	$23,665	$28,654	-0.2%
Net Income	$551,782	$3,707,157	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNOLD W UMBACH III	CHAIR	1.00	Officer Director	$0	$0	$0
TOM CHAPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN WILLIAMSON	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKS BLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$575,447	$23,665	$4,623,313	$551,782
2023	$3,735,811	$28,654	$4,136,687	$3,707,157

BOYS & GIRLS CLUBS OF CENTRAL ALABAMA FOUNDATION